Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SEARCH FIRM FEES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 09092927522 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-search firm fees | 106 | 10/01/2009 | Paid | $264.20 | |
| n/a | Services-search firm fees | 1014 | 10/01/2009 | Paid | $333.20 | |
| n/a | Services-search firm fees | 1015 | 10/01/2009 | Paid | $37.00 | |
| n/a | Services-search firm fees | 108 | 10/01/2009 | Paid | $221.00 | |
| n/a | Services-search firm fees | 1010 | 10/01/2009 | Paid | $37.00 | |
| n/a | Services-search firm fees | 1016 | 10/01/2009 | Paid | $37.00 | |
| n/a | Services-search firm fees | 107 | 10/01/2009 | Paid | $335.40 | |
| n/a | Services-search firm fees | 104 | 10/01/2009 | Paid | $37.00 | |
| n/a | Services-search firm fees | 109 | 10/01/2009 | Paid | $37.00 | |
| n/a | Services-search firm fees | 1013 | 10/01/2009 | Paid | $418.20 | |
| n/a | Services-search firm fees | 105 | 10/01/2009 | Paid | $37.00 | |
| n/a | Services-search firm fees | 103 | 10/01/2009 | Paid | $338.20 |